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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270923APB_FTO_523714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-007-001/3825
(Nilamel) 		1613002007NRG24260920231053408 27/09/2023 JITHAKUMARY 1613002007WL043639 JITHAKUMARY 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7259976707 JITHA KUMARY S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24260920231053411 27/09/2023 SHEEJA BEEVI 1613002007WL043639 SHEEJA BEEVI 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7259976703 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24260920231053402 27/09/2023 SREELATHA 1613002007WL043639 SREELATHA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7259976712 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24260920231053401 27/09/2023 SINDHU S 1613002007WL043639 SINDHU S 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7259976714 Mrs. Sindhu S S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24260920231053406 27/09/2023 SIMI P 1613002007WL043639 SIMI P 00176 IDIB000C047 999 999 Processed 09/11/2023 7259976713 Mrs. SIMI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24260920231053409 27/09/2023 SARALABHAIAMMA 1613002007WL043639 SARALABHAIAMMA 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7259976715 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24260920231053417 27/09/2023 GEETHA 1613002007WL043639 GEETHA 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7259976711 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 6993 6993
8 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24260920231053407 27/09/2023 PRASANNA 1613002007WL043639 PRASANNA 00415 SBIN0017842 1665 1665 Processed 09/11/2023 7259976729 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24260920231053410 27/09/2023 PRASAKUMARI 1613002007WL043639 PRASAKUMARI 00415 SBIN0017842 1665 1665 Processed 10/11/2023 7259976704 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24260920231053390 27/09/2023 RAHIYANATH E 1613002007WL043639 RAHIYANATH E 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259976724 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24260920231053391 27/09/2023 NASEEMA BEEVI 1613002007WL043639 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259976709 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24260920231053392 27/09/2023 MADHUSOODHANAN NAIR 1613002007WL043639 MADHUSOODHANAN NAIR 00415 SBIN0070228 666 666 Processed 09/11/2023 7259976721 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24260920231053393 27/09/2023 GOPALA PILLAI 1613002007WL043639 GOPALA PILLAI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976717 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24260920231053394 27/09/2023 BINDHU S 1613002007WL043639 BINDHU S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976727 MRS BINDHU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24260920231053395 27/09/2023 REJITHA V 1613002007WL043639 REJITHA V 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7259976731 MRS REJITHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24260920231053396 27/09/2023 BALAKRISHNAPILLAI 1613002007WL043639 BALAKRISHNAPILLAI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259976730 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24260920231053397 27/09/2023 SHYNI M 1613002007WL043639 SHYNI M 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259976732 MRS SHYNI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24260920231053398 27/09/2023 AMBIKA 1613002007WL043639 AMBIKA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976705 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24260920231053399 27/09/2023 NADEERA BEEVI 1613002007WL043639 NADEERA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976708 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24260920231053400 27/09/2023 SHAINI P 1613002007WL043639 SHAINI P 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7259976733 Ms. Shaini INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24260920231053403 27/09/2023 SAINULABDEEN 1613002007WL043639 SAINULABDEEN 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976706 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24260920231053404 27/09/2023 RAJAN PILLAI K 1613002007WL043639 RAJAN PILLAI K 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976728 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24260920231053405 27/09/2023 VALSALA KUMARI A 1613002007WL043639 VALSALA KUMARI A 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7259976722 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24260920231053412 27/09/2023 ABEERATH 1613002007WL043639 ABEERATH 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976719 MRS ABEERATH STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24260920231053413 27/09/2023 BABU N 1613002007WL043639 BABU N 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976716 MR BABU N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG24260920231053414 27/09/2023 SAJEENA M 1613002007WL043639 SAJEENA M 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976723 SAJINA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24260920231053415 27/09/2023 MUBEENA BEEVI 1613002007WL043639 MUBEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259976734 MASTER ALTHAF N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24260920231053416 27/09/2023 SHAMSUNISHA I 1613002007WL043639 SHAMSUNISHA I 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259976726 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24260920231053418 27/09/2023 KUNJU LEKSHMI 1613002007WL043639 KUNJU LEKSHMI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259976718 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24260920231053419 27/09/2023 VELU PILLAI N 1613002007WL043639 VELU PILLAI N 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976710 MR VELU PILLAI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24260920231053420 27/09/2023 ABU BECKAR 1613002007WL043639 ABU BECKAR 00415 SBIN0070228 333 333 Processed 10/11/2023 7259976725 MR ABU BECKAR STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24260920231053421 27/09/2023 THANKAMANI AMMA 1613002007WL043639 THANKAMANI AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259976720 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 38961 38961
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_270923APB_FTO_523714 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_270923APB_FTO_523714 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002007_270923APB_FTO_523714 Indian Bank IDIB000C047 CHADAYAMANGALAM 6993
4 Chadaya mangalam KL1613002007_270923APB_FTO_523714 State Bank Of India SBIN0017842 AYUR 3330
5 Chadaya mangalam KL1613002007_270923APB_FTO_523714 State Bank Of India SBIN0070228 NILAMEL 38961

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